Internal audit and management reviewInternal audit and management review

Internal audit and management review

7.1 Internal audits and management reviews of the effectiveness of the management practices at the establishment in meeting:

(a) the requirements of Division III of Part 3 of these Orders; and

(b) the importing country requirements identified in the approved arrangement;

must be conducted at least once every twelve months.

Note For external audits see Part 6 of these Orders.

7.2 A written record must be made of:

(a) the internal audits and managements reviews conducted; and

(b) the results of the audits and reviews.

Note 1 For other examples of requirements to make records see subclause 3.8 and clause 17 of this Schedule, clause 1 of Schedule 4 and clause 4 of Schedule 8. See also order 75.

Note 2 For making electronic records see subsection 12 (1) of the Electronic Transactions Act 1999.

7.3 For an establishment employing less than three people subclause 7.1 is taken to be satisfied if a management review is conducted.